Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Richard Cabellos | 04/21/2013 | $ 7.90 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Richard Cabellos | 04/28/2013 | $ 9.30 |
| Target Corporation 13047 Fair Lakes Shopping Ctr Fairfax, VA 22033-5179 |
Cell Phone Purchase | Richard Cabellos | 05/03/2013 | $ 73.98 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Richard Cabellos | 05/05/2013 | $ 56.40 |
| United States Postal Service 9108 Church St Manassas, VA 20110-5436 |
P.O. Box Rental | Richard Cabellos | 05/06/2013 | $ 30.00 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
Business Cards | Richard Cabellos | 05/10/2013 | $ 74.20 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Richard Cabellos | 05/12/2013 | $ 6.72 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Richard Cabellos | 05/19/2013 | $ 14.83 |
| Grindstone Research LLP 8185 Boone Trce Nashville, TN 37221-6553 |
Research/Consulting | Richard Cabellos | 05/23/2013 | $ 1480.00 |
| Bank of America 8501 Sudley Rd Manassas, VA 20109-3563 |
Service Fee | Richard Cabellos | 05/24/2013 | $ 10.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
